[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17719137.002023-08-258364Actual
32425224.062024-09-2383213Actual
893780.002022-11-258368Budget
6774100.002022-10-258313Budget
293859.002022-06-258356Actual
20192328.362023-10-258318Actual
29797261.692024-07-248368Actual
164189.272023-06-2583112Actual
32458141.612024-09-2383613Actual
23644182.002024-02-228363Actual
34701171.432024-11-2483213Actual
29937103.952024-07-2483411Actual
29259385.002024-07-248314Actual
3791417.782025-02-2283511Actual
12626182.002023-03-258364Actual
21664232.002023-12-238363Actual
346580.002022-07-258363Budget
33466170.982024-10-2483612Actual
1733156.082023-07-2583411Actual
18723137.002023-09-248364Actual
9202200.002022-12-238314Budget
31391402.002024-09-238313Actual
19225157.142023-09-248368Actual
3458243.312024-11-2483212Actual
28523247.002024-06-248367Actual
33110425.332024-10-248318Actual
2837290.002024-06-248346Actual
1621781.612023-06-2583111Actual
36974164.412025-01-2383113Actual
1954111.402023-09-2483612Actual
6775155.002022-10-258313Actual
32607118.002024-10-248373Actual
10844115.002023-01-238366Actual
29352293.002024-07-248315Actual
616453.002022-09-248326Actual
32398139.852024-09-2383113Actual
17925125.002023-08-258336Actual
2142153.952023-11-2583411Actual
2872951.822024-06-2483211Actual
12705215.002023-03-258315Actual
1890139.002023-09-248326Actual
11499200.002023-02-228364Budget
35767225.232024-12-2383612Actual
4525113.002022-08-258313Actual
37033157.402025-01-2383613Actual
20220178.362023-10-258328Actual
3071190.002024-08-248366Actual
1847911.402023-08-2583112Actual
34176222.002024-11-248367Actual
3966136.002022-07-258336Actual
3067858.002024-08-248356Actual
1429051.822023-04-2483311Actual
755100.002022-04-248366Budget
25915234.002024-04-238315Actual
887890.002022-11-258328Budget
12376124.002023-03-258313Actual
2036622.042023-10-2583311Actual
2204043.002023-12-238356Actual
10457200.002023-01-238315Budget
35038195.002024-12-238365Actual
1730435.872023-07-2583311Actual
195106.082023-09-2483212Actual
23107225.002024-01-238317Actual
37947123.102025-02-2283611Actual
2346266.722024-01-2383611Actual
21219395.032023-11-258318Actual
5570141.992022-08-258368Actual
26836345.002024-05-248313Actual
23200285.932024-01-238318Actual
2287139.002022-06-258313Actual
3652157.002022-07-258364Actual
1591457.002023-06-258356Actual
27896234.592024-05-2483213Actual
31217188.002024-08-2483612Actual
36564217.752025-01-238328Actual
10738100.002023-01-238346Budget
31894371.002024-09-238317Actual
3325869.912024-10-2483211Actual
7160157.002022-10-258365Actual
3833264.002025-03-258373Actual
6507200.002022-09-248367Budget
35096102.002024-12-238316Actual
3323155.632022-06-258368Actual
21875125.002023-12-238365Actual
22251148.052023-12-238328Actual
18781131.002023-09-248315Actual
1750816.722023-07-2583612Actual
13099101.002023-03-258366Actual
2291089.002024-01-238316Actual
28488445.002024-06-248317Actual
38864179.872025-03-258328Actual
3172439.002024-09-238326Actual
30571125.002024-08-248316Actual
29294222.002024-07-248364Actual
3405262.002024-11-248356Actual
3520351.002024-12-238356Actual
33795242.002024-11-248364Actual
2662714.592024-04-2383112Actual
1303777.002023-03-258356Actual
36598219.272025-01-238368Actual
30889207.152024-08-248328Actual
3865375.002025-03-258356Actual
602130.002022-04-248336Actual
10594100.002023-01-238316Budget
3582581.962024-12-2383113Actual
3402100.002022-07-258313Budget
12110200.002023-02-228367Budget
4852209.002022-08-258315Actual
24759220.002024-03-248314Actual
36443414.002025-01-238317Actual
1005380.002022-12-238368Budget
36916151.832025-01-2383612Actual
5648100.002022-09-248313Budget
2923196.002024-07-248373Actual
13178200.002023-03-258317Budget
1789732.002023-08-258326Actual
38453253.002025-03-258315Actual
130121.002022-05-258373Actual
27750136.932024-05-2483112Actual
2671974.942024-04-2383113Actual
38183266.172025-02-2283613Actual
2435026.292024-02-2283211Actual
12768100.002023-03-258365Budget
24999121.002024-03-248336Actual
9479140.002022-12-238316Actual
14642209.002023-05-258314Actual
2207389.002023-12-238366Actual
35852167.922024-12-2383213Actual
14769122.002023-05-258365Actual
29049232.842024-06-2483213Actual
12943128.002023-03-258336Actual
6508180.002022-09-248367Actual
13366146.542023-03-258328Actual
5569100.002022-08-258368Budget
7755116.232022-10-258328Actual
31511423.002024-09-238314Actual
25262179.872024-03-248328Actual
1662599.002023-07-258373Actual
31697124.002024-09-238316Actual
3213482.682024-09-2383211Actual
11578204.002023-02-228315Actual
9341163.002022-12-238315Actual
2394218.002024-02-228326Actual
11111143.512023-01-238328Actual
17777135.002023-08-258315Actual
1550200.002022-05-258365Budget
2893025.232024-06-2483212Actual
39157128.422025-03-2583112Actual
1251730.002023-03-258373Budget
108490.002022-04-248368Budget
2878396.512024-06-2483411Actual
2437735.872024-02-2283311Actual
7707226.842022-10-258318Actual
2727997.002024-05-248366Actual
39038127.362025-03-2583411Actual
7020162.002022-10-258364Actual
4260200.002022-07-258367Budget
11436200.002023-02-228314Budget
10318217.002023-01-238314Actual
2446584.802024-02-2283611Actual
3556187.992024-12-2383311Actual
513765.002022-08-258346Actual
16125157.142023-06-258328Actual
39219211.402025-03-2583612Actual
25855187.002024-04-238364Actual
1697998.002023-07-258366Actual
4339219.272022-07-258318Actual
466240.002022-08-258373Budget
9263200.002022-12-238364Budget
37860116.722025-02-2283311Actual
293750.002022-06-258356Budget
6635100.002022-09-248328Budget
26365222.302024-04-238368Actual
3408492.002024-11-248366Actual
16688124.002023-07-258364Actual
4121100.002022-07-258366Budget
8610112.002022-11-258366Actual
30626120.002024-08-248336Actual
31155128.422024-08-2483112Actual
3732167.002022-07-258315Actual
648100.002022-04-248346Budget
29500153.002024-07-248336Actual
4120137.002022-07-258366Actual
7239100.002022-10-258316Budget
4199200.002022-07-258317Budget
391650.002022-07-258326Budget
10923197.002023-01-238317Actual
25141306.002024-03-248317Actual
2136734.802023-11-2583211Actual
19844135.002023-10-258365Actual
31752143.002024-09-238336Actual
24264234.422024-02-228368Actual
15749163.002023-06-258365Actual
18929105.002023-09-248336Actual
12297129.872023-02-228368Actual
31639266.002024-09-238365Actual
20840177.002023-11-258315Actual
2610200.002022-06-258315Actual
1772100.002022-05-258346Budget
3901173.102025-03-2583311Actual
37627303.002025-02-228367Actual
31928311.002024-09-238367Actual
1083126.842022-04-248368Actual
11172149.572023-01-238368Actual
1390070.002023-04-248346Actual
18066268.002023-08-258317Actual
1692072.002023-07-258346Actual
1251647.002023-03-258373Actual
3328576.292024-10-2483311Actual
2747110.002022-06-258316Actual
5382136.002022-08-258367Actual
346479.002022-07-258363Actual
2988341.192024-07-2483211Actual
167640.002022-05-258326Budget
14557237.002023-05-258363Actual
966942.002022-12-238356Actual
37451120.002025-02-228336Actual
4524100.002022-08-258313Budget
28581554.122024-06-248318Actual
3603369.002025-01-238373Actual
2831834.002024-06-248326Actual
803330.002022-11-258373Budget
1939228.422023-09-2483511Actual
2692895.002024-05-248373Actual
37713304.122025-02-228328Actual
835200.002022-04-248317Budget
32515344.002024-10-248313Actual
21281169.272023-11-258368Actual
1490864.002023-05-258346Actual
3573456.082024-12-2383212Actual
8281140.002022-11-258365Actual
1349217.002022-05-258314Actual
3591245.002022-07-258314Actual
1164100.002022-05-258313Budget
1493455.002023-05-258356Actual
214690.002022-05-258328Budget
5461345.032022-08-258318Actual
1887474.002023-09-248316Actual
279440.002022-06-258326Budget
4710280.002022-08-258314Budget
3065271.002024-08-248346Actual
4200158.002022-07-258317Actual
35706134.802024-12-2383112Actual
29082155.642024-06-2483613Actual
1243976.002023-03-258363Actual
775490.002022-10-258328Budget
5321200.002022-08-258317Budget
30923313.212024-08-248368Actual
11062295.032023-01-238318Actual
1360291.002023-04-248373Actual
1131089.002023-02-228363Actual
33018402.002024-10-248317Actual
33675205.002024-11-248363Actual
20987115.002023-11-258336Actual
22725211.002024-01-238314Actual
3106396.512024-08-2483411Actual
37536118.002025-02-228366Actual
16159234.422023-06-258368Actual
35236101.002024-12-238366Actual
2154010.332023-11-2583112Actual
234790.002022-06-258363Budget
12189200.002023-02-228318Budget
683590.002022-10-258363Budget
16004256.002023-06-258317Actual
33853252.002024-11-248315Actual
6587200.002022-09-248318Budget
33887271.002024-11-248365Actual
2668200.002022-06-258365Budget
38898237.452025-03-258368Actual
38125113.532025-02-2283113Actual
6260100.002022-09-248346Budget
31334159.152024-08-2483613Actual
1289442.002023-03-258326Actual
28233256.002024-06-248365Actual
32961129.002024-10-248366Actual
22965103.002024-01-238336Actual
9806200.002022-12-238317Budget
466342.002022-08-258373Actual
3100940.122024-08-2483211Actual
31604279.002024-09-238315Actual
2237035.872023-12-2383211Actual
38395235.002025-03-258364Actual
4914200.002022-08-258365Budget
28291135.002024-06-248316Actual
19957111.002023-10-258336Actual
504050.002022-08-258326Budget
5837278.002022-09-248314Actual
3446234.802024-11-2483511Actual
38275211.002025-03-258363Actual
2133962.462023-11-2583111Actual
896100.002022-04-248367Budget
17157126.842023-07-258328Actual
8611100.002022-11-258366Budget
2765844.382024-05-2483511Actual
13630167.002023-04-248314Actual
17812167.002023-08-258365Actual
332490.002022-06-258368Budget
13319200.002023-03-258318Budget
13819108.002023-04-248316Actual
29763213.212024-07-248328Actual
144089.272023-04-2483112Actual
164455.012023-06-2583212Actual
37001181.962025-01-2383213Actual
144355.012023-04-2483212Actual
1931114.592023-09-2483211Actual
34353215.662024-11-2483111Actual
2650746.502024-04-2383411Actual
4338200.002022-07-258318Budget
11063200.002023-01-238318Budget
32340168.852024-09-2383612Actual
30861596.552024-08-248318Actual
1138830.002023-02-228373Budget
28844100.762024-06-2483611Actual
55240.002022-04-248326Budget
23764167.002024-02-228364Actual
2057015.652023-10-2583612Actual
6037164.002022-09-248365Actual
1942567.782023-09-2483611Actual
29139397.002024-07-248313Actual
7335100.002022-10-258336Budget
2648049.702024-04-2383311Actual
6696149.572022-09-248368Actual
1025134.422022-04-248328Actual
1395988.002023-04-248366Actual
3688324.162025-01-2383212Actual
2207158.662022-05-258368Actual
3590280.002022-07-258314Budget
840955.002022-11-258326Actual
19809163.002023-10-258315Actual
25733213.002024-04-238363Actual
23729224.002024-02-228314Actual
14113338.972023-04-248318Actual
8080200.002022-11-258314Budget
3373276.002024-11-248373Actual
1735814.592023-07-2583511Actual
194835.012023-09-2483112Actual
1165142.002022-05-258313Actual
12767126.002023-03-258365Actual
10739117.002023-01-238346Actual
571080.002022-09-248363Budget
27220106.002024-05-248346Actual
7336138.002022-10-258336Actual
3673883.742025-01-2383411Actual
1624511.402023-06-2583211Actual
6261114.002022-09-248346Actual
18816185.002023-09-248365Actual
3558884.802024-12-2383411Actual
976200.002022-04-248318Budget
17685175.002023-08-258314Actual
2807891.002024-06-248373Actual
37338248.002025-02-228365Actual
10054164.722022-12-238368Actual
32248101.822024-09-2383611Actual
1176768.002023-02-228326Actual
2656852.892024-04-2383611Actual
32188108.212024-09-2383411Actual
3869129.002022-07-258316Actual
1866147.002023-09-248373Actual
3221536.932024-09-2383511Actual
2147151.082022-05-258328Actual
29735479.882024-07-248318Actual
33404101.822024-10-2483112Actual
182044.002022-05-258356Actual
2004278.002023-10-258366Actual
21126195.002023-11-258317Actual
8690200.002022-11-258317Budget
2952688.002024-07-248346Actual
10458180.002023-01-238315Actual
3127587.222024-08-2483113Actual
9017127.002022-12-238313Actual
18689220.002023-09-248314Actual
855172.002022-11-258356Actual
15862115.002023-06-258336Actual
11969100.002023-02-228366Budget
2724650.002024-05-248356Actual
35942308.002025-01-238313Actual
1936540.122023-09-2483411Actual
1387484.002023-04-248336Actual
3676543.312025-01-2383511Actual
1526513.532023-05-2583211Actual
12298100.002023-02-228368Budget
27336332.002024-05-248317Actual
1027130.002023-01-238373Budget
24851143.002024-03-248315Actual
9262196.002022-12-238364Actual
4711240.002022-08-258314Actual
13724203.002023-04-248315Actual
1549132.002022-05-258365Actual
977273.812022-04-248318Actual
7628200.002022-10-258367Budget
5508160.182022-08-258328Actual
39337213.542025-03-2583613Actual
1959200.002022-05-258317Budget
458474.002022-08-258363Actual
3216200.002022-06-258318Budget
34496167.782024-11-2483611Actual
406057.002022-07-258356Actual
972788.002022-12-238366Actual
26304542.002024-04-238318Actual
21630312.002023-12-238313Actual
31302155.642024-08-2483213Actual
2099260.182022-05-258318Actual
37805136.932025-02-2283111Actual
2666115.652024-04-2383612Actual
3177881.002024-09-238346Actual
2201475.002023-12-238346Actual
962377.002022-12-238346Actual
1190945.002023-02-228356Actual
22818173.002024-01-238315Actual
22852131.002024-01-238365Actual
29387231.002024-07-248365Actual
5509100.002022-08-258328Budget
33138210.182024-10-248328Actual
8830200.002022-11-258318Budget
3635370.002025-01-238356Actual
2101379.002023-11-258346Actual
31837102.002024-09-238366Actual
2505134.002024-03-248356Actual
2095930.002023-11-258326Actual
3906515.652025-03-2583511Actual
423140.002022-04-248365Actual
205395.012023-10-2583212Actual
27081195.002024-05-248365Actual
1559360.002023-06-258373Actual
850580.002022-11-258346Budget
2530147.002022-06-258364Actual
11639189.002023-02-228365Actual
31546240.002024-09-238364Actual
18569419.002023-09-248313Actual
7706200.002022-10-258318Budget
1588864.002023-06-258346Actual
13759117.002023-04-248365Actual
8689180.002022-11-258317Actual
1019380.002023-01-238363Budget
2996130.002022-06-258366Actual
6834103.002022-10-258363Actual
23822179.002024-02-228315Actual
10133121.002023-01-238313Actual
20874181.002023-11-258365Actual
3803323.102025-02-2283212Actual
738280.002022-10-258346Budget
915530.002022-12-238373Budget
12846109.002023-03-258316Actual
4445157.142022-07-258368Actual
33760376.002024-11-248314Actual
177398.002022-05-258346Actual
17036237.002023-07-258317Actual
855250.002022-11-258356Budget
2234281.612023-12-2383111Actual
2843200.002022-06-258336Budget
36536551.092025-01-238318Actual
2601062.002024-04-238316Actual
3403132.002022-07-258313Actual
4386100.002022-07-258328Budget
405960.002022-07-258356Budget
2653411.402024-04-2383511Actual
3118344.382024-08-2483212Actual
10516100.002023-01-238365Budget
12847100.002023-03-258316Budget
23609331.002024-02-228313Actual
29642383.002024-07-248317Actual
33524134.592024-10-2483113Actual
34000144.002024-11-248336Actual
2844150.002022-06-258336Actual
3137138.002022-06-258367Actual
781580.002022-10-258368Budget
1461444.002023-05-258373Actual
35386466.242024-12-238318Actual
10132100.002023-01-238313Budget
9400185.002022-12-238365Actual
2144811.402023-11-2583511Actual
2890100.002022-06-258346Budget
34554110.342024-11-2483112Actual
2332063.532024-01-2383111Actual
630860.002022-09-248356Budget
9866200.002022-12-238367Budget
2494476.002024-03-248316Actual
19598334.002023-10-258313Actual
4851200.002022-08-258315Budget
32821144.002024-10-248316Actual

Generated 2025-05-24 08:50:55.001 UTC